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Invoice 33981

From: euspen

To: Chris Jones
Micro-Epsilon UK Ltd/MICRO-EPSILON MESSTECHNIK GmbH & Co.KG
No. 1 Shorelines Building
Birkenhead
Wirral
CH41 1AU

Date: December 17, 2019

Invoice Number: 33981

Invoice Due: December 31, 2019

Invoice Total: €2,334.00

Balance: €2,334.00

Task
Rate
Qty
%
Total

euspen Membership 2020 (Jan-Dec)
€1,945
1
0%
€1,945

Notes

Thank you; we really appreciate your business.

Terms

Status Update
December 17, 2019 @ 9:19 am